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This will load All Bookings that are Submitted by Vendor where you can.
Click Icons on the Grid to:
Expand/Collapse - Click to view PO Line item details
View- Click to View Booking details and Add Shipment details, Cancel Booking, Print Booking Form
Add Goods Received Date
Add Document Full Set Upload Date
View Documents
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Select Orders
Assign Products
Shipment Details
Containers - Add Container Details
Routing - Add Vessel
Documents
Notes
Review/Submit
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Automatic Notification will be sent to Client when a shipment is submitted by Origin
Email Subject is “Shipment Requiring Authorisation”
Status Report All
Navigate to Supply Chain Menu → Shipments → Status Report All
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